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Contract Details
Title |
Dam Water Gates United States of America
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 15.10.2023 |
Overview | Contract Award's Details : Dam Water Gates DEPT OF DEFENSE 90-Day Tanker Time Charter 90-Day Tanker Time Charter INACTIVE Contract Opportunity Notice ID N3220523R4144 Related Notice N3220523R4144 Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE NAVY Major Command MSC Sub Command MSC HQS Office MSC NORFOLK Description THE CONTRACT, N3220523P2334, IS HEREBY AWARDED. Classification Original Set Aside: Product Service Code: V124 - TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER NAICS Code: 483111 - Deep Sea Freight Transportation Place of Performance: JPN General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Sep 29, 2023 11:12 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 13, 2023 Initiative: None Award Details Contract Award Date: Sep 28, 2023 Contract Award Number: N3220523P2334 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: C3PVAETLBHA8 Contractor Awarded Name: D'AMICO TANKERS DESIGNATED ACTIVITY COMPANY Contractor Awarded Address: Dublin 2 D02 DT18 IRL Base and All Options Value (Total Contract Value): $6,692,526.00 Last Published Date: Sep 29, 2023 Last Updated Date: 2023-10-14 United States of America Contract value : 44,918.80 USD Contractors : BARGAIN BUSINESS SUPPLIES, INC 28/09/2023 16/10/2023 01/01/1900 79970277 16/10/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 samantha.r.wooton.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 28/09/2023 01/01/1900 6,692,526.00 USD |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
6,692,526.00 USD
|
URL |
Share |
Title |
---|
Dam Water Gates United States of America
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.10.2023 |
Overview |
Contract Award's Details : Dam Water Gates DEPT OF DEFENSE 90-Day Tanker Time Charter 90-Day Tanker Time Charter INACTIVE Contract Opportunity Notice ID N3220523R4144 Related Notice N3220523R4144 Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE NAVY Major Command MSC Sub Command MSC HQS Office MSC NORFOLK Description THE CONTRACT, N3220523P2334, IS HEREBY AWARDED. Classification Original Set Aside: Product Service Code: V124 - TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER NAICS Code: 483111 - Deep Sea Freight Transportation Place of Performance: JPN General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Sep 29, 2023 11:12 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 13, 2023 Initiative: None Award Details Contract Award Date: Sep 28, 2023 Contract Award Number: N3220523P2334 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: C3PVAETLBHA8 Contractor Awarded Name: D'AMICO TANKERS DESIGNATED ACTIVITY COMPANY Contractor Awarded Address: Dublin 2 D02 DT18 IRL Base and All Options Value (Total Contract Value): $6,692,526.00 Last Published Date: Sep 29, 2023 Last Updated Date: 2023-10-14 United States of America Contract value : 44,918.80 USD Contractors : BARGAIN BUSINESS SUPPLIES, INC 28/09/2023 16/10/2023 01/01/1900 79970277 16/10/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 samantha.r.wooton.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 28/09/2023 01/01/1900 6,692,526.00 USD |
NAICS |
Business Scenic and Sightseeing Transportation Agencies Water Construction |
CPVS |
Marine, aviation and other transport insurance services Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Gates Other services Tankers Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Transportation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
6,692,526.00 USD
|
URL |
|
Share |
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